Company Registration No. 10461252 (England and Wales)
KAY CARE SERVICES GROUP LIMITED
Unaudited accounts
for the period from 3 November 2016 to 30 April 2018
KAY CARE SERVICES GROUP LIMITED
Unaudited accounts
Contents
KAY CARE SERVICES GROUP LIMITED
Company Information
for the period from 3 November 2016 to 30 April 2018
Directors
Ms P Codd
Mr A M Williamson
Mr A Burns
Company Number
10461252 (England and Wales)
Registered Office
1 Jesmond Business Court,
Newcastle
NE2 1LA
United Kingdom
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
KAY CARE SERVICES GROUP LIMITED
Statement of financial position
as at
30 April 2018
Cash at bank and in hand
10
Creditors: amounts falling due within one year
(240,000)
Net current liabilities
(238,612)
Total assets less current liabilities
2,936,587
Creditors: amounts falling due after more than one year
(1,552,378)
Called up share capital
10
Profit and loss account
1,384,199
Shareholders' funds
1,384,209
For the period ending 30 April 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 June 2018.
Mr A M Williamson
Director
Company Registration No. 10461252
KAY CARE SERVICES GROUP LIMITED
Notes to the Accounts
for the period from 3 November 2016 to 30 April 2018
KAY CARE SERVICES GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10461252. The registered office is 1 Jesmond Business Court, , Newcastle, NE2 1LA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 3 November 2016 to 30 April 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 November 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Investments
Subsidiary undertakings
Valuation at 3 November 2016
-
Valuation at 30 April 2018
3,175,199
Amounts due from group undertakings etc.
1,378
6
Creditors: amounts falling due within one year
2018
7
Creditors: amounts falling due after more than one year
2018
Other creditors
1,552,378
8
Average number of employees
During the period the average number of employees was 0.